101357 BULLDOG CLEANING SERVICES INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Charm/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101357
ONE CIVIC SQUARE _ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/5/2018 370162
BULLDOG CLEANING SERVICES General Administration
VENDOR PO BOX 118 SHIP 1 Civic Square
TO Carmel, IN 46032-
ZIONSVILLE,IN 46077-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
23116
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 43-506.00
1 Each Cleaning Services $4,407.00 $4,407.00
Sub Total $4,407.00
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Send Invoice To:
Dept of Administration `
1 Civic Square ^
Carmel, IN 46032- .;.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT -( ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,407.00
SHIPPING INSTRUCTIONS `NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OFU THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL '
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945Ak
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider
TITLE Administration \O_
CONTROL NO. 101357 CLERK-TREASURER _,